Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 972,039 | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 14,551 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,349 | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 19,286 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 14,547 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 24,362 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,098 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/15 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/19 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/20 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/22 | Expenditures | 8,997 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/23 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/24 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/28 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/33 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/34 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/41 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:58 AM. |